- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 77.41 | 22.8 | 46.14 | 74.19 | 23.84 | 47.85 | 3.22 | 2.88 | 15.0 | 4.16 | -16.13 | -21.21 | 0.78 | 11.43 | 52.94 | 1.01 | -9.01 | 5.21 | 0.01 | 133.33 | 107.69 | 0.79 | 17.91 | 107.89 | 0.61 | 19.61 | 165.22 | 0.61 | 22.0 | 165.22 | 0.60 | 11.11 | 66.67 | 1.26 | 93.85 | 27.27 |
| 24Q2 (19) | 63.04 | 12.87 | 16.33 | 59.91 | 12.46 | 16.51 | 3.13 | 21.79 | 13.0 | 4.96 | 7.59 | -2.94 | 0.7 | 125.81 | 20.69 | 1.11 | 98.21 | 2.78 | -0.03 | 72.73 | 0.0 | 0.67 | 219.05 | 21.82 | 0.51 | 240.0 | 64.52 | 0.50 | 233.33 | 66.67 | 0.54 | 107.69 | 58.82 | 0.65 | 333.33 | -14.47 |
| 24Q1 (18) | 55.85 | 1.93 | 9.53 | 53.27 | 2.78 | 10.5 | 2.57 | -13.18 | -7.55 | 4.61 | -14.79 | -15.41 | 0.31 | -41.51 | -45.61 | 0.56 | -41.67 | -49.55 | -0.11 | -266.67 | -120.0 | 0.21 | -58.0 | -59.62 | 0.15 | -58.33 | -67.39 | 0.15 | -57.14 | -67.39 | 0.26 | -33.33 | -49.02 | 0.15 | -88.81 | -67.39 |
| 23Q4 (17) | 54.79 | 3.44 | -2.07 | 51.83 | 3.29 | -3.41 | 2.96 | 5.71 | 29.26 | 5.41 | 2.46 | 32.27 | 0.53 | 3.92 | 112.0 | 0.96 | 0.0 | 118.18 | -0.03 | 76.92 | -400.0 | 0.5 | 31.58 | 100.0 | 0.36 | 56.52 | 50.0 | 0.35 | 52.17 | 52.17 | 0.39 | 8.33 | 69.57 | 1.34 | 35.35 | -27.57 |
| 23Q3 (16) | 52.97 | -2.25 | 4.58 | 50.18 | -2.41 | 4.39 | 2.8 | 1.08 | 8.11 | 5.28 | 3.33 | 3.33 | 0.51 | -12.07 | 0.0 | 0.96 | -11.11 | -4.0 | -0.13 | -333.33 | -44.44 | 0.38 | -30.91 | -9.52 | 0.23 | -25.81 | -30.3 | 0.23 | -23.33 | -30.3 | 0.36 | 5.88 | -14.29 | 0.99 | 30.26 | -38.89 |
| 23Q2 (15) | 54.19 | 6.28 | 13.11 | 51.42 | 6.66 | 13.46 | 2.77 | -0.36 | 6.95 | 5.11 | -6.24 | -5.55 | 0.58 | 1.75 | 11.54 | 1.08 | -2.7 | -0.92 | -0.03 | 40.0 | 82.35 | 0.55 | 5.77 | 57.14 | 0.31 | -32.61 | 63.16 | 0.30 | -34.78 | 57.89 | 0.34 | -33.33 | -5.56 | 0.76 | 65.22 | -41.09 |
| 23Q1 (14) | 50.99 | -8.87 | 3.41 | 48.21 | -10.16 | 4.99 | 2.78 | 21.4 | -17.99 | 5.45 | 33.25 | -20.78 | 0.57 | 128.0 | -57.46 | 1.11 | 152.27 | -59.34 | -0.05 | -600.0 | -162.5 | 0.52 | 108.0 | -63.38 | 0.46 | 91.67 | -58.18 | 0.46 | 100.0 | -58.18 | 0.51 | 121.74 | -50.0 | 0.46 | -75.14 | -58.18 |
| 22Q4 (13) | 55.95 | 10.46 | 8.56 | 53.66 | 11.63 | 9.15 | 2.29 | -11.58 | -3.78 | 4.09 | -19.96 | -11.28 | 0.25 | -50.98 | -50.0 | 0.44 | -56.0 | -54.64 | 0.01 | 111.11 | -97.22 | 0.25 | -40.48 | -70.93 | 0.24 | -27.27 | -62.5 | 0.23 | -30.3 | -69.33 | 0.23 | -45.24 | -17.86 | 1.85 | 14.2 | -59.34 |
| 22Q3 (12) | 50.65 | 5.72 | 8.5 | 48.07 | 6.07 | 11.04 | 2.59 | 0.0 | -23.6 | 5.11 | -5.55 | -29.61 | 0.51 | -1.92 | -61.36 | 1.00 | -8.26 | -64.66 | -0.09 | 47.06 | -80.0 | 0.42 | 20.0 | -66.93 | 0.33 | 73.68 | -65.26 | 0.33 | 73.68 | -70.8 | 0.42 | 16.67 | -58.0 | 1.62 | 25.58 | -59.8 |
| 22Q2 (11) | 47.91 | -2.84 | 1.23 | 45.32 | -1.31 | 3.8 | 2.59 | -23.6 | -29.62 | 5.41 | -21.37 | -30.37 | 0.52 | -61.19 | -69.41 | 1.09 | -60.07 | -69.72 | -0.17 | -312.5 | 0 | 0.35 | -75.35 | -79.53 | 0.19 | -82.73 | -85.82 | 0.19 | -82.73 | -88.69 | 0.36 | -64.71 | -73.13 | 1.29 | 17.27 | -55.82 |
| 22Q1 (10) | 49.31 | -4.33 | 15.26 | 45.92 | -6.59 | 15.23 | 3.39 | 42.44 | 15.31 | 6.88 | 49.24 | 0.29 | 1.34 | 168.0 | 19.64 | 2.73 | 181.44 | 4.6 | 0.08 | -77.78 | -27.27 | 1.42 | 65.12 | 15.45 | 1.1 | 71.88 | 11.11 | 1.10 | 46.67 | -11.29 | 1.02 | 264.29 | 15.91 | 1.10 | -75.82 | -11.29 |
| 21Q4 (9) | 51.54 | 10.41 | 5.79 | 49.16 | 13.56 | 6.85 | 2.38 | -29.79 | -12.18 | 4.61 | -36.5 | -17.24 | 0.5 | -62.12 | -39.02 | 0.97 | -65.72 | -42.6 | 0.36 | 820.0 | 1900.0 | 0.86 | -32.28 | 6.17 | 0.64 | -32.63 | 8.47 | 0.75 | -33.63 | 1.35 | 0.28 | -72.0 | -54.1 | 4.55 | 12.9 | 70.41 |
| 21Q3 (8) | 46.68 | -1.37 | -19.45 | 43.29 | -0.85 | -21.32 | 3.39 | -7.88 | 15.7 | 7.26 | -6.56 | 43.48 | 1.32 | -22.35 | 11.86 | 2.83 | -21.39 | 39.41 | -0.05 | 0 | 28.57 | 1.27 | -25.73 | 14.41 | 0.95 | -29.1 | 28.38 | 1.13 | -32.74 | 20.21 | 1.00 | -25.37 | 23.46 | 4.03 | 38.01 | 108.81 |
| 21Q2 (7) | 47.33 | 10.64 | 3.25 | 43.66 | 9.56 | 0.62 | 3.68 | 25.17 | 50.2 | 7.77 | 13.27 | 45.51 | 1.7 | 51.79 | 117.95 | 3.60 | 37.93 | 113.02 | 0 | -100.0 | 100.0 | 1.71 | 39.02 | 140.85 | 1.34 | 35.35 | 162.75 | 1.68 | 35.48 | 162.5 | 1.34 | 52.27 | 135.09 | 2.92 | 135.48 | 192.0 |
| 21Q1 (6) | 42.78 | -12.19 | 21.78 | 39.85 | -13.39 | 20.43 | 2.94 | 8.49 | 44.12 | 6.86 | 23.16 | 17.87 | 1.12 | 36.59 | 160.47 | 2.61 | 54.44 | 113.93 | 0.11 | 650.0 | 222.22 | 1.23 | 51.85 | 272.73 | 0.99 | 67.8 | 253.57 | 1.24 | 67.57 | 254.29 | 0.88 | 44.26 | 137.84 | 1.24 | -53.56 | 254.29 |
| 20Q4 (5) | 48.72 | -15.93 | -25.23 | 46.01 | -16.38 | -26.18 | 2.71 | -7.51 | -4.24 | 5.57 | 10.08 | 28.34 | 0.82 | -30.51 | 5.13 | 1.69 | -16.75 | 42.02 | -0.02 | 71.43 | 89.47 | 0.81 | -27.03 | 39.66 | 0.59 | -20.27 | 20.41 | 0.74 | -21.28 | 21.31 | 0.61 | -24.69 | -10.29 | 2.67 | 38.34 | 46.7 |
| 20Q3 (4) | 57.95 | 26.42 | 0.0 | 55.02 | 26.8 | 0.0 | 2.93 | 19.59 | 0.0 | 5.06 | -5.24 | 0.0 | 1.18 | 51.28 | 0.0 | 2.03 | 20.12 | 0.0 | -0.07 | -16.67 | 0.0 | 1.11 | 56.34 | 0.0 | 0.74 | 45.1 | 0.0 | 0.94 | 46.87 | 0.0 | 0.81 | 42.11 | 0.0 | 1.93 | 93.0 | 0.0 |
| 20Q2 (3) | 45.84 | 30.49 | 0.0 | 43.39 | 31.13 | 0.0 | 2.45 | 20.1 | 0.0 | 5.34 | -8.25 | 0.0 | 0.78 | 81.4 | 0.0 | 1.69 | 38.52 | 0.0 | -0.06 | 33.33 | 0.0 | 0.71 | 115.15 | 0.0 | 0.51 | 82.14 | 0.0 | 0.64 | 82.86 | 0.0 | 0.57 | 54.05 | 0.0 | 1.00 | 185.71 | 0.0 |
| 20Q1 (2) | 35.13 | -46.09 | 0.0 | 33.09 | -46.91 | 0.0 | 2.04 | -27.92 | 0.0 | 5.82 | 34.1 | 0.0 | 0.43 | -44.87 | 0.0 | 1.22 | 2.52 | 0.0 | -0.09 | 52.63 | 0.0 | 0.33 | -43.1 | 0.0 | 0.28 | -42.86 | 0.0 | 0.35 | -42.62 | 0.0 | 0.37 | -45.59 | 0.0 | 0.35 | -80.77 | 0.0 |
| 19Q4 (1) | 65.16 | 0.0 | 0.0 | 62.33 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 4.34 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 |
